[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   SKIP 1094   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002023-06-047818Budget
27367330.002024-11-037867Actual
12982100.002023-09-047846Budget
4251194.002023-01-047867Actual
30764394.002025-02-037817Actual
38001112.462025-08-0478112Actual
34404129.482025-05-0678311Actual
1588478.002023-12-057846Actual
12101177.002023-08-047867Actual

Generated 2025-11-03 05:03:14.247 UTC